(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.47%57.72M | 64.19%17.61M | 12.24%14.83M | -5.27%14.33M | -41.39%11.44M | -41.85%58.58M | 10.72M | 13.22M | -33.68%15.13M | -3.44%19.52M |
Operating revenue | -1.47%57.72M | 64.19%17.61M | 12.24%14.83M | -5.27%14.33M | -41.39%11.44M | -41.85%58.58M | --10.72M | --13.22M | -33.68%15.13M | -3.44%19.52M |
Cost of revenue | -46.76%53.88M | 7.77%11.65M | 40.34%15.59M | -75.45%15.15M | -31.84%11.99M | 257.17%101.21M | 10.81M | 11.11M | 98.43%61.7M | 315.01%17.6M |
Gross profit | 109.01%3.84M | 7,461.73%5.96M | -135.70%-753K | 98.25%-815K | -128.97%-556K | -158.87%-42.62M | -81K | 2.11M | -462.38%-46.57M | -93.24%1.92M |
Operating expense | -60.35%19.52M | -66.67%4.59M | -76.20%4.53M | -52.32%5.07M | -8.03%5.34M | 284.76%49.23M | 13.77M | 19.02M | 180.31%10.63M | 273.82%5.8M |
Selling and administrative expenses | -69.27%4.75M | ---- | ---- | ---- | ---- | 129.56%15.45M | ---- | ---- | ---- | ---- |
-General and administrative expense | -69.27%4.75M | ---- | ---- | ---- | ---- | 166.98%15.45M | ---- | ---- | ---- | ---- |
Research and development costs | --0 | ---- | ---- | ---- | ---- | --11K | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -82.74%1.47M | -89.04%294K | -88.83%528K | -64.27%328K | 57.56%323K | 1,555.48%8.54M | --2.68M | --4.73M | --918K | --205K |
Other operating expenses | -58.91%2.98M | 50.06%-7.96M | -73.32%3.08M | -49.08%3.81M | -2.85%4.05M | 400.96%7.25M | ---15.95M | --11.54M | 197.89%7.48M | 529.87%4.17M |
Operating profit | 82.93%-15.68M | 109.90%1.37M | 68.79%-5.28M | 89.71%-5.88M | -51.75%-5.89M | -254.09%-91.85M | -13.85M | -16.92M | -373.79%-57.2M | -114.46%-3.88M |
Net non-operating interest income expense | 49.52%-11.59M | 84.33%-2.49M | -7.93%-2.76M | -46.06%-3.02M | -35.67%-3.31M | -612.03%-22.96M | -15.89M | -2.56M | -680.58%-2.07M | -703.90%-2.44M |
Non-operating interest expense | -49.00%11.56M | -84.25%2.46M | 7.93%2.76M | 46.06%3.02M | 35.67%3.31M | 683.87%22.66M | --15.59M | --2.56M | 680.58%2.07M | 703.90%2.44M |
Total other finance cost | -88.55%34K | ---- | ---- | ---- | ---- | -10.91%297K | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 94.05%-8.71M | 96.19%-5.79M | ---1.53M | -123.75%-593K | -129.39%-806K | -18,745.99%-146.51M | ---151.75M | --0 | --2.5M | --2.74M |
-Less:Restructuring and merger&acquisition | -27.65%4.97M | -83.12%2.04M | --1.53M | 123.75%593K | 129.39%806K | 965.44%6.87M | --12.11M | --0 | ---2.5M | ---2.74M |
-Less:Impairment of capital assets | -96.82%1.94M | ---- | ---- | ---- | --0 | 8,347.13%60.99M | ---- | ---- | ---- | --0 |
-Less:Other special charges | -100.54%-428K | ---- | ---- | ---- | ---- | 9,164.22%78.65M | ---- | ---- | ---- | ---- |
-Write off | --2.24M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -90.71%346K | -94.26%271K | 109.40%75K | ---- | ---- | --3.73M | --4.72M | ---798K | ---- | ---- |
Income before tax | 85.44%-35.03M | 96.24%-6.57M | 45.14%-9.9M | 80.22%-9.85M | -546.90%-8.71M | -554.12%-240.69M | -174.78M | -18.04M | -326.62%-49.82M | -92.64%1.95M |
Income tax | 0 | 167.37%2.32M | 0 | 71.59%-2.32M | 0 | -202.19%-11.73M | -3.45M | 0 | -269.42%-8.17M | -117K |
Net income | 84.70%-35.03M | 94.81%-8.89M | 45.14%-9.9M | 81.91%-7.53M | -521.59%-8.71M | -651.43%-228.96M | -171.34M | -18.04M | -152.42%-41.65M | -92.20%2.07M |
Net income continuous Operations | 84.70%-35.03M | 94.81%-8.89M | 45.14%-9.9M | 81.91%-7.53M | -521.59%-8.71M | -651.43%-228.96M | ---171.34M | ---18.04M | -152.42%-41.65M | -92.20%2.07M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 84.70%-35.03M | 94.81%-8.89M | 45.14%-9.9M | 81.91%-7.53M | -521.59%-8.71M | -651.43%-228.96M | -171.34M | -18.04M | -152.40%-41.65M | -92.20%2.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 84.70%-35.03M | 94.81%-8.89M | 45.14%-9.9M | 81.91%-7.53M | -521.59%-8.71M | -651.43%-228.96M | -171.34M | -18.04M | -152.40%-41.65M | -92.20%2.07M |
Basic earnings per share | 85.42%-0.7 | 94.44%-0.2 | 50.00%-0.2 | 85.71%-0.12 | -550.00%-0.18 | -561.88%-4.8 | -3.6 | -0.4 | -94.39%-0.84 | 385.02%0.04 |
Diluted earnings per share | 85.42%-0.7 | 94.44%-0.2 | 50.00%-0.2 | 81.91%-0.1576 | -550.00%-0.18 | -580.61%-4.8 | -3.6 | -0.4 | -101.70%-0.8716 | 481.99%0.04 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data
No Data